Hello jlinkels, I have checked your issue . But in trunk as well as in 6.1 balance sheet is already improved with printing negative sign . It's not a blocking point . So we can't consider it. I have attached a screen shot(trunk) for your reference .
Thanks!! ** Attachment added: "For more info... see this Screen-shot" https://bugs.launchpad.net/openobject-addons/+bug/930283/+attachment/2793778/+files/Screenshot-Financial%20Report.png ** Changed in: openobject-addons Status: New => Invalid -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/930283 Title: Negative amount shown without sign on balance sheet Status in OpenERP Addons (modules): Invalid Bug description: OpenERP server 6.0.3 GTK Client 6.0.3 When an account balance is negative in the G/L, it is nevertheless shown without sign on the balance sheet. This yields the following weird situation. Start with a database without any booking entries and all accounts on 0 Make this booking: 110510 PL Bank 1000D 110200 Debtors 1000C In the G/L this shows up as Debtors Debit 0 Credit 1000 Balance -1000 PL Bank Debit 1000 Credit 0 Balance 1000 On the balance sheet, this situation is now shown Assets PL Bank 1000 Debtors 1000 Balance 0 Now, Balance 0 is correct. However, if you add all the amounts up you don't end op with 0 True, balance accounts should not be negative. Before presenting the balance sheet the Debtors account should have been transferred to the Liability side. But while checking the balance it is weird to see that a negative account balance is presented positive. Without checking all accounts on the trial balance, it is impossible to find out where this goes wrong. jlinkels To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/930283/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
